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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Garhiya Kachpura
Type Of Transaction
Expenditures
Activity Code
39430636
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,395
Particulars
jagdeesh ke darwaje revor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463247455
DEEPU
18,871
PFMS
Account Type:Bank
Account No.:
39463247455
JAN MOHAMMAD TRADERS
3,500
PFMS
Account Type:Bank
Account No.:
39463247455
NATIONAL MACHINARI STORE
10,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:14 AM.
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